Whitbread Plc

  • Market Cap: Mid Cap
  • Industry: Hotels & Resorts
  • ISIN: GB00B1KJJ408
GBP
23.81
-0.15 (-0.63%)
  • Price Points
  • Score
  • Mojo Parameters
  • Total Return
  • News and Corporate Actions
  • Key factors
  • Shareholding
  • Financials
  • CompanyCV
stock-recommendationAnnual Results
Results Snapshot
Figures in Million
Consolidate Annual Results
Feb'26
Feb'25
Feb'24
Feb'23
Feb'22
Feb'21
Feb'20
Net Sales
2,920.20
2,921.90
2,959.90
2,625.20
1,703.40
588.90
2,062.10
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,920.20
2,921.90
2,959.90
2,625.20
1,703.40
588.90
2,062.10
Raw Material Cost
1,442.90
1,446.20
1,476.30
1,358.80
1,152.40
953.90
1,089.80
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
801.60
818.70
837.80
784.30
678.90
581.50
612.50
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
201.70
187.40
178.20
165.60
169.70
151.70
144.10
Selling and Distribution Expenses
840.50
857.30
820.60
735.00
516.60
274.30
458.40
Other Expenses
-100.33
-100.61
-101.60
-94.99
-84.86
-73.32
-75.66
Total Expenditure (Excl Depreciation)
2,283.40
2,303.50
2,296.90
2,093.80
1,669.00
1,228.20
1,548.20
Operating Profit (PBDIT) excl Other Income
636.8
618.4000000000001
663
531.4
34.4
-639.3
513.9
Other Income
48.00
88.40
89.50
46.60
39.80
17.80
15.90
Operating Profit (PBDIT)
1,097.00
1,104.70
1,132.50
924.30
401.10
-304.60
783.00
Interest
201.70
187.40
178.20
165.60
169.70
151.70
144.10
Exceptional Items
-175.40
-152.40
-132.20
-40.60
153.30
-243.20
-87.60
Gross Profit (PBDT)
1,477.30
1,475.70
1,483.60
1,266.40
551.00
-365.00
972.30
Depreciation
426.20
401.80
383.40
345.50
326.90
300.20
268.80
Profit Before Tax
293.70
363.10
438.70
372.60
57.80
-999.70
282.50
Tax
85.50
114.10
139.60
96.10
15.70
-100.90
62.10
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
212.90
253.70
312.10
278.80
42.50
-906.50
217.90
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
212.90
253.70
312.10
278.80
42.50
-906.50
217.90
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
212.90
253.70
312.10
278.80
42.50
-906.50
217.90
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.77
0.77
0.77
0.77
0.77
0.77
0.77
Reserves
3,136.40
3,334.50
3,519.40
4,111.40
4,119.00
3,834.10
3,748.80
Earnings per share (EPS)
1.22
1.41
1.6
1.37
0.21
-4.82
1.25
Diluted Earnings per share
1.22
1.41
1.6
1.37
0.21
-4.82
1.25
Operating Profit Margin (Excl OI)
21.33%
21.03%
22.28%
20.27%
2.02%
-105.72%
24.16%
Gross Profit Margin
24.65%
26.18%
27.77%
27.35%
22.58%
-118.78%
26.73%
PAT Margin
7.29%
8.68%
10.54%
10.62%
2.5%
-153.93%
10.57%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
stock-summary

Net Sales

YoY Growth in year ended Feb 2026 is -0.06% vs -1.28% in Feb 2025

stock-summary

Consolidate Net Profit

YoY Growth in year ended Feb 2026 is -16.08% vs -18.71% in Feb 2025

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Feb 2026 is 3.22% vs -2.56% in Feb 2025

stock-summary

Interest

YoY Growth in year ended Feb 2026 is 7.63% vs 5.16% in Feb 2025

stock-summary

Operating Profit Margin (Excl OI)

YoY Growth in year ended Feb 2026 has improved from Feb 2025

Compare Annual Results Of Whitbread Plc With
Markets Mojo
Figures in Million
Consolidate Annual Results
Markets Mojo
Markets Mojo
Change(GBP)
Change(%)
Net Sales
2,920.20
5,189.00
-2,268.80
-43.72%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,920.20
5,189.00
-2,268.80
-43.72%
Raw Material Cost
1,442.90
3,586.00
-2,143.10
-59.76%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
801.60
2,200.00
-1,398.40
-63.56%
Power Cost
0
0
0.00
Manufacturing Expenses
201.70
202.00
-0.30
-0.15%
Selling and Distribution Expenses
840.50
345.00
495.50
143.62%
Other Expenses
-100.33
-240.20
139.87
58.23%
Total Expenditure (Excl Depreciation)
2,283.40
3,931.00
-1,647.60
-41.91%
Operating Profit (PBDIT) excl Other Income
636.80
1,258.00
-621.20
-49.38%
Other Income
48.00
64.00
-16.00
-25.00%
Operating Profit (PBDIT)
1,097.00
1,468.00
-371.00
-25.27%
Interest
201.70
202.00
-0.30
-0.15%
Exceptional Items
-175.40
-52.00
-123.40
-237.31%
Gross Profit (PBDT)
1,477.30
1,603.00
-125.70
-7.84%
Depreciation
426.20
146.00
280.20
191.92%
Profit Before Tax
293.70
1,068.00
-774.30
-72.50%
Tax
85.50
315.00
-229.50
-72.86%
Provisions and contingencies
0
0
0.00
Profit After Tax
212.90
758.00
-545.10
-71.91%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
212.90
758.00
-545.10
-71.91%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
1.00
-1.00
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
212.90
759.00
-546.10
-71.95%
Equity Capital
0
0
0.00
Face Value
0.77
0.00
0.00
Reserves
3,136.40
-2,741.00
5,877.40
214.43%
Earnings per share (EPS)
1.22
4.87
-3.65
-74.95%
Diluted Earnings per share
1.22
4.87
-3.65
-74.95%
Operating Profit Margin (Excl OI)
21.33%
24.24%
0.00
-2.91%
Gross Profit Margin
24.65%
23.40%
0.00
1.25%
PAT Margin
7.29%
14.61%
0.00
-7.32%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 292.02 Million
in Feb 2026

Figures in Million
stock-summary

YoY Growth in year ended Feb 2026 is -0.06% vs -1.28% in Feb 2025

Annual - Consolidate Net Profit
Consolidate Net Profit 21.29 Million
in Feb 2026

Figures in Million
stock-summary

YoY Growth in year ended Feb 2026 is -16.08% vs -18.71% in Feb 2025

Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 104.90 Million
in Feb 2026

Figures in Million
stock-summary

YoY Growth in year ended Feb 2026 is 3.22% vs -2.56% in Feb 2025

Annual - Interest
Interest 20.17 Million
in Feb 2026

Figures in Million
stock-summary

YoY Growth in year ended Feb 2026 is 7.63% vs 5.16% in Feb 2025

Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 21.33%
in Feb 2026

Figures in %
stock-summary

YoY Growth in year ended Feb 2026 has improved from Feb 2025